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Responsibilities

Division 2.3 - Responsibilities

The financial accounting department is responsible for processing accounts payable documents, asset management and claims for travel expenses.

KeywordResponsibility
Fixed assets, equipment, low-value assets
Inventory
Erdélyi

Library and general book invoices (also as reimbursement of expenses),

Telephone bills and postage

Börger

Börger

Jade University incl. standing ordersSchnaider
Business tripsEngel, Golletz, Thiede
Reimbursement of expenses Hochheiden
Invoices not initiated via purchasingHarms
Guest lectures + external travel expensesGolletz
General ledger accountingSchnaider
Division 4 InvoicesRinken
HospitationsHarms
Financial statements incl. reportingBarein, Schnaider

Teaching assignments
all areas (except School VI)

School VI

Harms, Golletz

Harms

ScholarshipsHarms

Invoices issued via the purchasing department:

51 invoices (all funds)

51 invoices Amazon

51 invoices MHAE`S

Advances

Batch input folders

Kroll, Fritz

Kroll

Kroll, Fritz

Barein

Harms

(Changed: 20 Apr 2026)  Kurz-URL:Shortlink: https://uol.de/p2922en
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